Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 28,231 to 28,260 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
22/06/22 1,267.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
22/06/22 1,267.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
22/06/22 1,267.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
26/07/24 1,267.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
26/07/24 1,267.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
22/06/22 1,267.50 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
22/06/22 1,267.50 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
22/06/22 1,267.50 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
26/07/24 1,267.50 ST JOHNS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
13/09/23 1,267.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
26/07/24 1,267.50 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
22/06/22 1,267.50 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Special Educational Needs F…
25/04/25 1,267.50 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
25/04/25 1,267.50 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
25/04/25 1,267.50 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Special Educational Needs F…
13/09/23 1,267.50 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
13/09/23 1,267.50 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
21/07/23 1,267.50 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
13/09/23 1,267.50 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
20/08/25 1,267.38 FOSTER CARE ASSOCIATES LIMITED (FCA) Regular Respite Care Purchased Fostering
29/08/25 1,267.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Secondary
11/02/26 1,267.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
11/02/26 1,267.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
04/02/26 1,267.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
15/05/24 1,267.00 DNA LEGAL LTD Charges from Independent Providers S17 Child Protection CAST2
18/02/22 1,266.67 AKAR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
17/04/24 1,266.67 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
26/07/24 1,266.67 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
22/06/22 1,266.54 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
05/11/21 1,266.54 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)